| Leases The components of lease costs were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | (Millions) | | February 1, 2026 | | January 26, 2025 | | February 1, 2026 | | January 26, 2025 | | Operating lease cost | | $ | 28 | | | $ | 27 | | | $ | 57 | | | $ | 56 | | | Finance lease - amortization of right-of-use (ROU) assets | | 8 | | | 8 | | | 16 | | | 14 | | | Finance lease - interest on lease liabilities | | 1 | | | 1 | | | 2 | | | 2 | | | Short-term lease cost | | 16 | | | 15 | | | 33 | | | 30 | | | Variable lease cost | | 67 | | | 59 | | | 140 | | | 124 | | Sublease income | | (1) | | | — | | | (1) | | | — | | | Total | | $ | 119 | | | $ | 110 | | | $ | 247 | | | $ | 226 | |
The following tables summarize the lease amounts recorded in the Consolidated Balance Sheets: | | | | | | | | | | | | | | | | | | | | | | | Operating Leases | | (Millions) | | Balance Sheet Classification | | February 1, 2026 | | August 3, 2025 | | ROU assets, net | | Other assets | | $ | 304 | | | $ | 326 | | | Lease liabilities (current) | | Accrued liabilities | | $ | 91 | | | $ | 96 | | | Lease liabilities (noncurrent) | | Other liabilities | | $ | 241 | | | $ | 259 | | | | | | | | | | | | | | | | | | | | | | | | | Finance Leases | | (Millions) | | Balance Sheet Classification | | February 1, 2026 | | August 3, 2025 | | ROU assets, net | | Plant assets, net of depreciation | | $ | 73 | | | $ | 66 | | | Lease liabilities (current) | | Short-term borrowings | | $ | 28 | | | $ | 32 | | | Lease liabilities (noncurrent) | | Long-term debt | | $ | 49 | | | $ | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
The following table summarizes cash flow and other information related to leases: | | | | | | | | | | | | | | | | | | | Six Months Ended | | | | (Millions) | | February 1, 2026 | | January 26, 2025 | | | Cash paid for amounts included in the measurement of lease liabilities: | | | | | | | | Operating cash flows from operating leases | | $ | 57 | | | $ | 52 | | | | | Operating cash flows from finance leases | | $ | 2 | | | $ | 1 | | | | | Financing cash flows from finance leases | | $ | 16 | | | $ | 14 | | | | | | | | | | | | ROU assets obtained in exchange for lease obligations: | | | | | | | | Operating leases | | $ | 27 | | | $ | 54 | | | | Finance leases | | $ | 23 | | | $ | 25 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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